APPROVE THE CONSENT AGENDA AS PRESENTED W/REVISED MINUTES FOR JUNE 3, 2013. a) Accounts: Payables and Payroll, June 17, 2013; Approved. i. Accounts Payable Checks 145388 through 145414 in the amount of $34,894.68 ii. Accounts Payable Checks 145415 through 145594 in the amount of $1,314,237.17 AGENDA…
Moved by BUTLER · seconded by SCHAER, MOTION CARRIED (6-0)